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["Evidencia dodávateľských faktúr September 2017"]
["Faktúra","Doklad č.","Popis","Variabilný symbol","Dátum zaknihovania","Dátum splatnosti","Dátum vystavenia","Suma","IČO","Dodávateľ","Obec","Ulica a číslo"]
["FaP","2017000163","Envi 08/17","0000017112","04.09.2017","14.09.2017","31.08.2017",48,"36751448","ENVI s.r.o.","Zvolen","Lihoveckeho 9"]
["FaP","2017000164","Protipožiarna 08/17","0002762017","04.09.2017","14.09.2017","31.08.2017",30,"47767693","Rastislav Zaťko - MR BEZA","Krupina","Majerský rad 653/59"]
["FaP","2017000165","Kancelárske potreby - register adries","0000022659","06.09.2017","05.09.2017","05.09.2017",12.18,"45952671","Metro Cash and Carry","Zvolen","Ulica Straz 17"]
["FaP","2017000166","Čistiace prostriedky MŠ","0000022658","06.09.2017","05.09.2017","05.09.2017",50.12,"45952671","Metro Cash and Carry","Zvolen","Ulica Straz 17"]
["FaP","2017000167","Piesok do pieskoviska MŠ","0002017478","06.09.2017","14.09.2017","31.08.2017",144.5,"34788905","Dado stavebniny - KRUPINA","Krupina","Osloboditeľov 931"]
["FaP","2017000168","Telefón OcÚ","0799861725","06.09.2017","18.09.2017","01.09.2017",30.85,"35763469","Slovak Telecom","Bratislava","Bajkalská 28"]
["FaP","2017000169","Telefón MŠ","6799928985","07.09.2017","18.09.2017","01.09.2017",14.59,"35763469","Slovak Telecom","Bratislava","Bajkalská 28"]
["FaP","2017000170","Potraviny ŠJ","0020171357","08.09.2017","19.09.2017","05.09.2017",33.82,"00169021","COOP Jednota Krupina","Krupina","Svättroj.naám. 22"]
["FaP","2017000171","Oprava vodáreň dobrocký laz doprava","0017010617","12.09.2017","19.09.2017","12.09.2017",46.4,"36049999","AQUA trade Slovakia s. r. o.","Zvolen","Hviezdoslavova"]
["FaP","2017000172","TKO","3132171851","11.09.2017","20.09.2017","06.09.2017",1021.31,"34115901","Marius Pedersen","Trenčín","Opatovská 1735"]
["FaP","2017000173","Školenie \"Mzdová a personálna agenda\"","0017090221","11.09.2017","05.10.2017","11.09.2017",98,"47220937","AC VZDELÁVACIA AGENTÚRA","Zvolen","Námestie SNP 75/26"]
["FaP","2017000174","Poradenská činnosť ČOV","0002017122","18.09.2017","30.09.2017","31.08.2017",132,"45911711","ENVIROLT s. r. o.","Očová","SNP 262/18"]
["FaP","2017000175","Notebook, kopírovanie dát","0020173049","18.09.2017","22.09.2017","15.09.2017",401,"36003671","ATELIER s.r.o.","Krupina","Svatotrojicne nam.4/4"]
["FaP","2017000176","Kosenie verejné priestranstvo","0002170286","21.09.2017","02.10.2017","18.09.2017",79.2,"36836567","BB regionálna správa ciest","Banská Bystrica","Majerská cesta 94"]
["FaP","2017000177","Výtvarené a didaktické pomôcky MŠ","0021804368","25.09.2017","29.09.2017","15.09.2017",457.15,"36174319","NOMILand s. r.o.","Košice","Magnezitárska 11"]
["FaP","2017000178","Telefón starosta","0053185146","25.09.2017","07.10.2017","23.09.2017",46.12,"35697270","Orange Slovensko , a.s.","Bratislava","Prievozska 6/A"]
["FaP","2017000179","Servis kamerový systém","0010170346","26.09.2017","04.10.2017","20.09.2017",177.6,"46827269","2PJ GOUP spol. s. r. o.","Zvolen","J.A.Komenského 2113/30"]